Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,513 | 20/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 33,050 | |||||||
21/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 31,813 | 23/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 35,000 | |||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 150,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:08 AM. |